|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-002-011/10
(Atholi)
|
1604008002NRG23180720220413575
|
18/07/2022
|
GEETHA
|
1604008002WL017267
|
GEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304473032
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-002-011/101
(Atholi)
|
1604008002NRG23180720220413576
|
18/07/2022
|
MALU K K
|
1604008002WL017267
|
MALU K K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473030
|
|
MALUKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-002-011/105
(Atholi)
|
1604008002NRG23180720220413577
|
18/07/2022
|
LEELA O T
|
1604008002WL017267
|
LEELA O T
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304473049
|
|
LEELA OT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-011/11
(Atholi)
|
1604008002NRG23180720220413578
|
18/07/2022
|
VIJILA KT
|
1604008002WL017267
|
VIJILA KT
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473033
|
|
VIJILA K T
|
FEDERAL BANK(607165)
|
|
5
|
Panthalayani
|
KL-04-008-002-011/113
(Atholi)
|
1604008002NRG23180720220413579
|
18/07/2022
|
PUSHPA
|
1604008002WL017267
|
PUSHPA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473043
|
|
PUSHPAOT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Panthalayani
|
KL-04-008-002-011/143
(Atholi)
|
1604008002NRG23180720220413581
|
18/07/2022
|
YASODA P
|
1604008002WL017267
|
YASODA P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473050
|
|
YASODAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Panthalayani
|
KL-04-008-002-011/144
(Atholi)
|
1604008002NRG23180720220413582
|
18/07/2022
|
JEEVA
|
1604008002WL017267
|
JEEVA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304473039
|
|
JEEVAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Panthalayani
|
KL-04-008-002-011/147
(Atholi)
|
1604008002NRG23180720220413583
|
18/07/2022
|
SEETHA
|
1604008002WL017267
|
SEETHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473035
|
|
SEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Panthalayani
|
KL-04-008-002-011/162
(Atholi)
|
1604008002NRG23180720220413584
|
18/07/2022
|
VASANTHA
|
1604008002WL017267
|
VASANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473037
|
|
VASANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Panthalayani
|
KL-04-008-002-011/18
(Atholi)
|
1604008002NRG23180720220413586
|
18/07/2022
|
JANU O T
|
1604008002WL017267
|
JANU O T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473031
|
|
JANUAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Panthalayani
|
KL-04-008-002-011/2
(Atholi)
|
1604008002NRG23180720220413587
|
18/07/2022
|
PREMALATHA K T
|
1604008002WL017267
|
PREMALATHA K T
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304473038
|
|
PREMALATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-011/23
(Atholi)
|
1604008002NRG23180720220413589
|
18/07/2022
|
SHYAMALA
|
1604008002WL017267
|
SHYAMALA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473044
|
|
SHYAMALAV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Panthalayani
|
KL-04-008-002-011/321
(Atholi)
|
1604008002NRG23180720220413594
|
18/07/2022
|
BIJUSHA
|
1604008002WL017267
|
BIJUSHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473053
|
|
VIJUSHAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Panthalayani
|
KL-04-008-002-011/43
(Atholi)
|
1604008002NRG23180720220413599
|
18/07/2022
|
KOMALA A T
|
1604008002WL017267
|
KOMALA A T
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304473051
|
|
KOMALA AT
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-002-011/45
(Atholi)
|
1604008002NRG23180720220413600
|
18/07/2022
|
REMA M V
|
1604008002WL017267
|
REMA M V
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473047
|
|
RAMAMV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Panthalayani
|
KL-04-008-002-011/46
(Atholi)
|
1604008002NRG23180720220413601
|
18/07/2022
|
JANU V
|
1604008002WL017267
|
JANU V
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473046
|
|
JANUV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Panthalayani
|
KL-04-008-002-011/49
(Atholi)
|
1604008002NRG23180720220413602
|
18/07/2022
|
PANKAJA
|
1604008002WL017267
|
PANKAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473034
|
|
PANKAJA P
|
CANARA BANK(508532)
|
|
18
|
Panthalayani
|
KL-04-008-002-011/5
(Atholi)
|
1604008002NRG23180720220413603
|
18/07/2022
|
LINSA
|
1604008002WL017267
|
LINSA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473036
|
|
LINSA
|
FEDERAL BANK(607165)
|
|
19
|
Panthalayani
|
KL-04-008-002-011/50
(Atholi)
|
1604008002NRG23180720220413604
|
18/07/2022
|
DEVI K
|
1604008002WL017267
|
DEVI K
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473048
|
|
DEVIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Panthalayani
|
KL-04-008-002-011/69
(Atholi)
|
1604008002NRG23180720220413607
|
18/07/2022
|
DIVYA
|
1604008002WL017267
|
DIVYA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473042
|
|
DIVYAET
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-002-011/73
(Atholi)
|
1604008002NRG23180720220413608
|
18/07/2022
|
SUJA
|
1604008002WL017267
|
SUJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473052
|
|
SUJAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Panthalayani
|
KL-04-008-002-011/77
(Atholi)
|
1604008002NRG23180720220413609
|
18/07/2022
|
GIRIJA
|
1604008002WL017267
|
GIRIJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473040
|
|
GIRIJAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Panthalayani
|
KL-04-008-002-011/89
(Atholi)
|
1604008002NRG23180720220413612
|
18/07/2022
|
SOBHANA P
|
1604008002WL017267
|
SOBHANA P
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304473045
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
24
|
Panthalayani
|
KL-04-008-002-011/92
(Atholi)
|
1604008002NRG23180720220413613
|
18/07/2022
|
JANAKI K P
|
1604008002WL017267
|
JANAKI K P
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304473041
|
|
JANAKIKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
25
|
Panthalayani
|
KL-04-008-002-011/14
(Atholi)
|
1604008002NRG23180720220413580
|
18/07/2022
|
USHA
|
1604008002WL017267
|
USHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304473060
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-002-011/17
(Atholi)
|
1604008002NRG23180720220413585
|
18/07/2022
|
SYAMALA
|
1604008002WL017267
|
SYAMALA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304473054
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-002-011/32
(Atholi)
|
1604008002NRG23180720220413593
|
18/07/2022
|
VASANTHA
|
1604008002WL017267
|
VASANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304473062
|
|
VASANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-002-011/42
(Atholi)
|
1604008002NRG23180720220413598
|
18/07/2022
|
VASANTHA
|
1604008002WL017267
|
VASANTHA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304473055
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-002-011/51
(Atholi)
|
1604008002NRG23180720220413605
|
18/07/2022
|
LEELA
|
1604008002WL017267
|
LEELA
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304473059
|
|
LEELA E
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-002-011/6
(Atholi)
|
1604008002NRG23180720220413606
|
18/07/2022
|
SHYMA
|
1604008002WL017267
|
SHYMA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304473057
|
|
SHYMA M K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-002-011/85
(Atholi)
|
1604008002NRG23180720220413610
|
18/07/2022
|
DEVI
|
1604008002WL017267
|
DEVI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304473061
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-002-011/87
(Atholi)
|
1604008002NRG23180720220413611
|
18/07/2022
|
JOSHILA K
|
1604008002WL017267
|
JOSHILA K
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304473056
|
|
JOSHILA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-002-011/99
(Atholi)
|
1604008002NRG23180720220413614
|
18/07/2022
|
SHAINI
|
1604008002WL017267
|
SHAINI
|
00657
|
KLGB0040103
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304473058
|
|
SHAINI V T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54736
|
54736
|
|
|
|
|
|
|
|